Monday, 21 March 2011

AUDIT REPORT OF WOMEN ORGANIZATION CHATORKHAND PAIN II.


Village Accountant Mrs. Zar Bibi carried out the audit of Women Organization Chatorkhand Pain II.  
This report was presented by LSO on Mrch 10, 2011.
The summery of report is given below:

Total Savings

6,23,260
In Bank (PLS)
1,17,444

Loan to members
4,97,817

Audit Fees
500

Stationery Exp.
450

Cash in hand
7049

Total
6,23,260


There are 66 members in this W/O. 45% members accessed the loan during this year. The recovery system of loan is not too satisfactory therefore Manager and President of W/O are advised to review the recovery method and take necessary steps to ensure the recovery n time.
Recordkeeping is good but need more work on it for better performance of W/O.

Few clips are as following: 

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